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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Ashrafpur
Type Of Transaction
Expenditures
Activity Code
7474649
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,555
Particulars
bindra se talab tak khadanja hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001288579
Cheque No :
051858
Cheque Date :
18/04/2019
as per mr
9,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:39 AM.
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